FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE |
CHEQUE N° (DESDE) |
CHEQUE N° (HASTA) |
MOTIVO ORDEN DE NO PAGO |
19-12-2014 | BBVA | SUC.SAN FELIPE | 050400040100022615 | 4494 | 4494 | EXTRAVIO |
19-12-2014 | BBVA | SUC.BANDERA | 050400210100660665 | 71 | 72 | ROBO |
19-12-2014 | BBVA | SUC.BANDERA | 050402650102189258 | 1 | 25 | ROBO |
19-12-2014 | BBVA | SUC.PANAMERICANA NORTE | 050400290100302711 | 27 | 27 | ROBO |
19-12-2014 | BBVA | SUC.PANAMERICANA NORTE | 050400290100302711 | 29 | 75 | ROBO |
19-12-2014 | BBVA | SUC.IQUIQUE | 050400300100164187 | 1738 | 1738 | NO ESPECIFICA CAUSAL |
19-12-2014 | BBVA | SUC.PUENTE ALTO | 050401150100002189 | 1651 | 1651 | ROBO |
19-12-2014 | BBVA | SUC.PUENTE ALTO | 050401150100002189 | 1653 | 1670 | ROBO |
19-12-2014 | BBVA | SUC.PUENTE ALTO | 050401150100002189 | 1672 | 1700 | ROBO |
19-12-2014 | BBVA | SUC.SANTA ELENA | 050402650100260842 | 240 | 241 | ROBO |
19-12-2014 | BBVA | MALL QUILIN | 050403370100001678 | 1 | 25 | EXTRAVIO |
19-12-2014 | BBVA | MALL PL NORTE | 050402650100789398 | 76 | 110 | ROBO |
19-12-2014 | BBVA | MALL PL NORTE | 050404720100009258 | 2 | 13 | ROBO |
19-12-2014 | BBVA | MALL PL NORTE | 050404720100009258 | 15 | 25 | ROBO |
19-12-2014 | BBVA | MALL ANTOFAGASTA | 0504-0148-0100006672 | 301 | 350 | EXTRAVIO |